KINGDEE INT'L<08133> - Results Announcement (Q2, 2004, Summary)
Kingdee International Software Group Company Limited announced on 13/08/2004:
(stock code: 08133 )
Year end date :31/12/2004
Currency :RMB
Auditors' report :N/A
Review of 2nd Quarterly Report by :Audit Committee & Auditors
Important Note :
This result announcement form only contains extracted information from
and should be read in conjunction with the detailed results announcement
of the issuer, which can be viewed on the GEM website at
http://www.hkgem.com
(Unaudited) (Unaudited)
Current Last Corresponding
Period Period
from 01/01/2004 from 01/01/2003
to 30/06/2004 to 30/06/2003
$'000 $'000
Turnover : 202,615 157,738
Profit/(Loss) from Operations : 22,912 15,541
Finance cost : 38 (63)
Share of Profit/(Loss) of Associates : (1,405) (596)
Share of Profit/(Loss) of Jointly
Controlled Entites : N/A N/A
Profit/(Loss) after Taxation & MI : 18,360 14,524
% Change Over the Last Period : +26.41%
EPS / (LPS)
Basic (in dollar) : RMB 0.04152 RMB 0.03294
Diluted (in dollar) : RMB 0.04123 RMB 0.03295
Extraordinary (ETD) Gain/(Loss) : N/A N/A
Profit (Loss) after ETD Items : 18,360 14,524
2nd Quarterly Dividends per Share : NIL NIL
(specify if with other options) : N/A N/A
B/C Dates for 2nd Quarterly Dividends : N/A
Payable Date : N/A
B/C Dates for (-) General Meeting : N/A
Other Distribution for Current Period : NIL
B/C Dates for Other Distribution : N/A
(bdi: both days inclusive)
For and on behalf of
Kingdee International Software Group Company Limited
Signature :
Name :LUO MING XING
Title :Executive Director & SeniorVice President
Responsibility statement
The directors of the Company (the "Directors") as at the date hereof
The directors of the Company (the "Directors") as at the date hereof
hereby collectively and individually accept full responsibility for the
accuracy of the information contained in this results announcement form
(the "Information") and confirm, having made all reasonable inquiries,
that to the best of their knowledge and belief the Information are
accurate and complete in all material respects and not misleading and
that there are no other matters the omission of which would make the
Information herein inaccurate or misleading.The Directors acknowledge
that the Stock Exchange has no responsibility whatsoever with regard to
the Information and undertake to indemnify the Exchange against all
liability incurred and all losses suffered by the Exchange in connection
with or relating to the Information.
RemarkS:
1. Basis of presenation
All significant intercompany balances and transactions, including
intercompany profits, are eliminated on consolidation. The financial
statements are prepared using uniform accounting policies for like
transactions and other events in similar circumstances.
The consolidated results have been prepared in accordance with
International Financial Reporting Standards ("IFRS") issued by the
International Accounting Standards Board.
2. Turnover
Turnover comprises the following:
ˇ@ ˇ@ˇ@ Six months ended 30 June
2004 2003
RMB'000 RMB'000
Sales of software 162,504 126,760
Sales of hardware and related productsˇ@ 539 1,244
Software solution consulting and support services 25,792 18,737
Software implementation services 13,780 10,997
Total 202,615 157,738
3. Earnings per share
The calculation of basic and diluted earnings per share are based on
the Groupˇ¦s profit attributable to shareholders of RMB18,360,000 for
the six months ended 30th June, 2004. (for the six months ended 30th
June, 2003:RMB14,524,000).
The basic earnings per share is based on the weighted average
of 442,209,000(2003: 440,887,000) ordinary shares in issue
during the year. The diluted earning per share in based on
445,342,000 (2003: 440,849,000) ordinary shares which is weighted
average number of ordinary shares in issue during the year plus the
weighted average of 3,133,000 (2003: (38,000)) ordinary shares deemed
to be issued at no consideration if all outstanding options had beed
exercised.
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